I am not found partial payment items

Hi all,
Iam facing all partial payment items in vendor account reconciliation.
In the layout i have to separate the 1.all open invoice items 2.all partial paymen items 3.open special G/L indicator items. In that i could not find all partial payment items. what is the specific field for that(all partial payments).
Can anyone help me in this regard.
Regards,
anand.

Hi Satna ,
these no such fields for Partial Payments , U have to calculate that one.
invoice amt = 100
payments made for vendor = 50
then this line item will comes under partial items.
so here u have to check REF of the a/c documents.
Regards
Prabhu

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This answer from Support cured the problem...
Gaurav Sharma (Adobe Business Catalyst Support)
Feb 20 04:12 (EET)
Thank you for contacting us!
I just see your online shop purchase form, which contains update credit card fields,
http://screencastmb.worldsecuresystems.com/img/2013-02-20_1309.png
As per the field description, it's used fo rupdating CC details, not for purchases.
Remove that system field and reinsert the form, and it should then work
Kind Regards

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I am not found partial payment items

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